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MOVEK GRUPP OÜ

Legal form:

Private limited company

Registry code:

10635596

VAT no.:

EE100594102

Fiscal-year period:

01.01 - 31.12

Established:

13.01.2000 (26)

Former business names:

Gargellen Kaubanduse OÜ, Movek K Grupp OÜ

Capital:

223 700 EUR

Address:

Tallinna mnt 92, Uuemõisa alevik, Haapsalu linn, Lääne maakond, 90401

Status:

Registered

Contacts

Email:

info@movekgrupp.com

Phone:

+372 4720260

Website:

www.movekgrupp.com

Industries

MANUFACTURING
Manufacture of other machinery and equipment n.e.c.
Manufacture of other general-purpose machinery
28251 - Manufacture of industrial air-conditioning equipment
CONSTRUCTION
Specialised construction activities
Electrical installation and plumbing and other construction installation works
Plumbing, heating and air-conditioning installation
43221 - Installation, repair and maintenance of heating, ventilation and air-conditioning equipment

VAT liability

	Start	End
EE100594102	01.02.2000

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	06.03.2025	Valid
2023	01.01.2023 - 31.12.2023	05.06.2024	Valid
2022	01.01.2022 - 31.12.2022	05.04.2023	Valid
2021	01.01.2021 - 31.12.2021	16.06.2022	Valid
2020	01.01.2020 - 31.12.2020	17.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.10.2020	Valid
2018	01.01.2018 - 31.12.2018	15.01.2020	Valid
2018	01.01.2018 - 31.12.2018	16.07.2019	Expired
2017	01.01.2017 - 31.12.2017	16.10.2018	Valid
2016	01.01.2016 - 31.12.2016	08.09.2017	Valid
2015	01.01.2015 - 31.12.2015	15.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.10.2015	Valid
2013	01.01.2013 - 31.12.2013	01.07.2014	Valid
2012	01.01.2012 - 31.12.2012	07.06.2013	Valid
2011	01.01.2011 - 31.12.2011	02.07.2012	Valid
2010	01.01.2010 - 31.12.2010	21.06.2011	Valid
2009	01.01.2009 - 31.12.2009	01.07.2010	Valid
2008	01.01.2008 - 31.12.2008	16.06.2009	Valid
2007	01.01.2007 - 31.12.2007	02.07.2008	Valid
2006	01.01.2006 - 31.12.2006	30.04.2007	Valid
2005	01.01.2005 - 31.12.2005	13.09.2006	Valid
2004	01.01.2004 - 31.12.2004	10.10.2005	Valid
2003	01.01.2003 - 31.12.2003	14.06.2004	Valid
2002	01.01.2002 - 31.12.2002	12.06.2003	Valid
2001	01.01.2001 - 31.12.2001	08.07.2002	Valid
2000	01.01.2000 - 31.12.2000	28.07.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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Credit rating

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	58 544 €	26 672 €	336 857 €2.7%	6
Kokku 2026:	58 544 €	26 672 €	336 857 €
2025 Q4	59 288 €	33 098 €	346 061 €46.6%	7
2025 Q3	54 873 €	38 703 €	236 131 €42.1%	7
2025 Q2	46 001 €	34 317 €	407 910 €19.3%	9
2025 Q1	59 976 €	30 379 €	505 166 €11.9%	8
Kokku 2025:	220 138 €	136 497 €	1 495 268 €15.1%
2024 Q4	65 785 €	30 230 €	451 381 €28.1%	8
2024 Q3	59 230 €	30 476 €	352 276 €62.1%	8
2024 Q2	42 117 €	27 772 €	217 342 €21.9%	8
2024 Q1	51 438 €	27 433 €	278 187 €35.0%	8
Kokku 2024:	218 570 €	115 911 €	1 299 186 €6.4%
2023 Q4	59 618 €	26 051 €	427 804 €143.7%	9
2023 Q3	43 118 €	27 864 €	175 549 €39.1%	8
2023 Q2	33 143 €	29 243 €	288 066 €42.0%	11
2023 Q1	46 334 €	27 249 €	496 960 €3.2%	11
Kokku 2023:	182 213 €	110 406 €	1 388 379 €1.6%
2022 Q4	38 795 €	23 881 €	481 319 €69.8%	9
2022 Q3	34 995 €	23 265 €	283 534 €21.4%	8
2022 Q2	37 352 €	19 959 €	360 521 €26.5%	6
2022 Q1	40 495 €	17 892 €	285 057 €6.0%	6
Kokku 2022:	151 636 €	84 996 €	1 410 430 €59.9%
2021 Q4	27 397 €	16 632 €	268 840 €13.8%	6
2021 Q3	33 991 €	18 194 €	236 217 €19.1%	6
2021 Q2	27 993 €	17 063 €	198 260 €10.9%	8
2021 Q1	38 724 €	20 393 €	178 716 €26.7%	10
Kokku 2021:	128 104 €	72 281 €	882 034 €1.3%
2020 Q4	48 103 €	26 518 €	243 850 €35.0%	10
2020 Q3	30 683 €	20 302 €	180 581 €14.5%	10
2020 Q2	23 657 €	20 493 €	211 158 €10.1%	10
2020 Q1	43 721 €	26 387 €	234 934 €37.9%	10
Kokku 2020:	146 164 €	93 700 €	870 523 €24.0%
2019 Q4	64 340 €	24 237 €	378 584 €73.1%	10
2019 Q3	45 721 €	17 296 €	218 667 €6.0%	10
2019 Q2	24 100 €	17 603 €	206 270 €39.6%	10
2019 Q1	34 370 €	17 804 €	341 233 €12.9%	10
Kokku 2019:	168 531 €	76 940 €	1 144 754 €9.2%
2018 Q4	25 313 €	7 046 €	302 226 €15.3%	10
2018 Q3	46 443 €	31 731 €	356 764 €25.7%	10
2018 Q2	1 000 €	2 292 €	283 875 €10.5%	10
2018 Q1	38 859 €	24 143 €	317 219 €12.5%	10
Kokku 2018:	111 615 €	65 212 €	1 260 084 €4.5%
2017 Q4	41 677 €	24 508 €	362 698 €41.7%	10
2017 Q3	44 498 €	26 361 €	255 983 €4.8%	11
2017 Q2	14 811 €	9 570 €	244 326 €28.8%	12
2017 Q1	28 194 €	10 106 €	342 997 €1.1%	13
Kokku 2017:	129 180 €	70 545 €	1 206 004 €12.6%
2016 Q4	46 026 €	28 555 €	339 328 €9.9%	14
2016 Q3	32 845 €	25 991 €	308 868 €12.2%	14
2016 Q2	31 273 €	29 588 €	351 615 €7.3%	14
2016 Q1	50 258 €	31 934 €	379 484 €11.6%	14
Kokku 2016:	160 402 €	116 068 €	1 379 295 €17.1%
2015 Q4	53 081 €	30 260 €	429 219 €4.5%	15
2015 Q3	41 629 €	28 954 €	410 689 €1.7%	15
2015 Q2	59 535 €	29 468 €	417 980 €3.0%	15
2015 Q1	43 472 €	28 623 €	406 000 €	15
Kokku 2015:	197 717 €	117 305 €	1 663 888 €

Revenue by industry

	2022	2023	2024
Manufacture of industrial refrigeration and ventilation equipment	1 043 600 €	593 400 €	652 750 €
Installation, repair and maintenance of heating, ventilation and air-conditioning equipment	115 981 €	593 119 €	652 500 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Maarja Uussaar	48103XXXXXX	18.03.1981 (45)	Board member	20.02.2009	-
Heino Uussaar	35303XXXXXX	23.03.1953 (73)	Board member	02.01.2006	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Vahur Vilta	38712XXXXXX	24.12.1987 (38)	Shareholder	22 370,00 EUR	10	Sole ownership	16.01.2025	-
Heino Uussaar	35303XXXXXX	23.03.1953 (73)	Shareholder	134 220,00 EUR	60	Sole ownership	16.01.2025	-
Maarja Uussaar	48103XXXXXX	18.03.1981 (45)	Shareholder	67 110,00 EUR	30	Sole ownership	16.01.2025	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 3 / 3 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Margus Laar	37605XXXXXX	09.05.1976 (50)	Founder	13.01.2000	-

7 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Maarja Uussaar	48103XXXXXX	18.03.1981 (45)	Member of higher governing body (board or supervisory board)	20.01.2025	-
Vahur Vilta	38712XXXXXX	24.12.1987 (38)	Direct holding	20.01.2025	-
Heino Uussaar	35303XXXXXX	23.03.1953 (73)	Direct holding	05.10.2018	-

1 - 3 / 3 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

1 inactive record hidden, extended access to the information portal is required to view history!

2026 Q1

Turnover

Amount

336 857 €

Monthly average

112 286 €

Per employee

18 714 €

Equity ratio

50,19%

Labour taxes

Turnover ratio

7,92%

Tax ratio

45,56%

Monthly average

8 891 €

Per employee

1 368 €

State taxes

Monthly average

19 515 €

Turnover ratio

17,38%

Estimated salary

Gross salary

2 545 €

Net salary

2 037 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	559 709 €7.5%	605 195 €15.5%	524 160 €56.3%	335 379 €5.4%	318 318 €9.0%	349 979 €
Non-current assets	255 818 €7.5%	276 539 €8.0%	300 646 €8.2%	327 566 €0.6%	329 557 €7.1%	354 861 €
Total assets	815 527 €7.5%	881 734 €6.9%	824 806 €24.4%	662 945 €2.3%	647 875 €8.1%	704 840 €
Short-term liabilities	135 642 €40.7%	228 926 €35.7%	168 669 €152.8%	66 718 €2.3%	68 290 €36.8%	107 979 €
Long-term liabilities	7 393 €23.4%	9 649 €83.6%	58 983 €122.8%	26 474 €353.6%	5 836 €82.8%	33 922 €
Total liabilities	143 035 €40.0%	238 575 €4.8%	227 652 €144.3%	93 192 €25.7%	74 126 €47.8%	141 901 €
Share or stock capital	223 700 €	223 700 €	223 700 €	223 700 €	223 700 €	223 700 €
Retained earnings	367 459 €0.3%	368 454 €24.5%	296 053 €1.3%	300 049 €11.6%	339 239 €13.2%	299 801 €
Net profit	81 333 €59.5%	51 005 €34.1%	77 401 €68.2%	46 004 €325.6%	10 810 €72.6%	39 438 €
Equity	672 492 €4.6%	643 159 €7.7%	597 154 €4.8%	569 753 €0.7%	573 749 €1.9%	562 939 €
Turnover	1 305 250 €10.0%	1 186 519 €2.3%	1 159 581 €47.1%	788 131 €13.0%	697 389 €33.9%	1 054 467 €
Profit margin	6.23%45.0%	4.30%35.6%	6.67%14.4%	5.84%276.6%	1.55%58.6%	3.74%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	BXU HBN	JS CCY	UIG NZA	78 909	40 066
Liquidity
Current ratio	A.G	J.X	G.F	5.0	4.7
Quick ratio	H.S	P.Q	H.J	0.8	0.6
Cash ratio	U.K	T.V	K.Q	0.0	0.0
Efficiency
Days sales outstanding (dso)	VJ.Z	BW.Y	XZ.Z	21.3	31.5
Asset turnover	A.E	J.C	C.M	1.2	1.0
Structure
Debt ratio	J.L	D.A	G.T	0.1	0.1
Profitability
Operating margin	K.C%	K.E%	O.J%	6.0%	1.6%
Net profit margin	R.W%	L.N%	E.O%	5.8%	1.6%
Return on assets (roa)	F.F%	K.C%	WG.O%	7.0%	1.6%
Return on equity (roe)	YM.W%	M.V%	HG.E%	8.1%	1.9%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

Type	Number	Field	Status	Start	End
License	FKKL/325693	Environment > Permit to handle stationary refrigeration and air-conditioning equipment and heat pumps containing fluorinated greenhouse gases	Valid	02.12.2014	-
Notice of economic activity	TEL002335	- > Electrical works	Valid	08.04.2014	-
Notice of economic activity	EEP001912	- > Design / engineering	Valid	17.05.2010	-
Notice of economic activity	EEH003398	- > Construction	Valid	10.06.2008	-

1 - 4 / 4 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 30026529 / M7	16.01.2025	Directive order - Change of shareholders	21.01.2025	Deficiencies remedied (16.01.2025)
Ä 30026529 / 20	16.01.2025	Entry - Amendment entry		Entered into force (16.01.2025)
Ä 30026529 / 19	10.12.2024	Entry - Amendment entry		Entered into force (10.12.2024)
Ä 30026529 / M6	10.12.2024	Order to remedy deficiencies for correcting extra-entry data - Amendment entry	24.12.2024	Deficiencies remedied (10.12.2024)
Ä 30026529 / 18	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)

1 - 5 / 29 rows

Real estate

Address	Area	Purpose
Tallinna mnt 92, Uuemõisa alevik, Haapsalu linn, Lääne maakond	12668 m²	Commercial land 70%, Agricultural land 30%

1 - 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-13-56897/19	Civil case	Court judgment	Law of obligations	Kaupo Paal, Ülle Jänes, Reet Allikvere	ECLI:EE:TLRK:2014:2.13.56897.25780	30.10.2014
2-08-63670/27	Civil case	Court judgment	Law of obligations	Tiit Kollom, Imbi Sidok-Toomsalu, Ülle Jänes	ECLI:EE:TLRK:2011:2.08.63670.16372	04.05.2011
2-09-3838/46	Civil case	Court ruling	Law of obligations	Mart Reino	ECLI:EE:PMK:2009:2.09.3838.56257	28.12.2009
2-08-61552/10	Civil case	Court ruling	Law of obligations	Margit Jõgeva	ECLI:EE:TMK:2009:2.08.61552.17007	20.04.2009

1 - 4 / 4 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
25.03.2026	Kuusalu Vallavalitsus	5 555.20 € Received	NON-CURRENT ASSETS Municipal government
11.03.2026	Järva Vallavalitsus	13 838.40 € Received	OPERATING EXPENSES Pre-primary education
05.03.2026	Kuusalu Vallavalitsus	34 038.00 € Received	NON-CURRENT ASSETS Municipal government
04.03.2026	Hiiumaa Vallavalitsus	1 522.72 € Received	OPERATING EXPENSES Basic and general secondary education
26.02.2026	Saue Vallavalitsus	148.80 € Received	OPERATING EXPENSES Pre-primary education

1 - 5 / 178 rows

.ee domains

Domain	Status	Registered	Expires	End
gapsal.ee	Active	15.11.2010	16.11.2026	-

1 - 1 / 1 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders